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9,050,902 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)R & T

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Executed29.10.2019
Registered28.10.2019
Invoice96610060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryR & T
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 9,050,902
Amount9,050,902 lekë
Invoice descriptionMIE pagese diference situacion nr 2 kontrata nr 11878/6 dt 4.12.2018 fat 540(56767540) dt 3.4.2019 proces verbal marrje dorzim 17.5.2019 diference per situacin nr 2